Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
853216
Funding Year:
2002
470#:
304890000392221
471#:
314074
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-26
Committed Amount:
$7,163.10
Last Date of Service:
 
Disbursed Amount:
$7,163.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,137.00
$1,137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,644.00
$13,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,644.00
$13,644.00
Discount Percent:
90
90
Requested Amount:
$12,279.60
$12,279.60